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Company Registration No. 10583457 (England and Wales)
R F H Services Limited Unaudited accounts for the year ended 31 March 2026
R F H Services Limited Unaudited accounts Contents
Page
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R F H Services Limited Company Information for the year ended 31 March 2026
Director
Robert Hoskins
Company Number
10583457 (England and Wales)
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R F H Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
1,044 
Current assets
Debtors
7,384 
8,011 
Cash at bank and in hand
(1,013)
- 
6,371 
8,011 
Creditors: amounts falling due within one year
(3,542)
(5,850)
Net current assets
2,829 
2,161 
Net assets
2,992 
3,205 
Capital and reserves
Profit and loss account
2,992 
3,205 
Shareholders' funds
2,992 
3,205 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
Robert Hoskins Director Company Registration No. 10583457
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R F H Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
R F H Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10583457.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,806 
At 31 March 2026
2,806 
Depreciation
At 1 April 2025
1,762 
Charge for the year
881 
At 31 March 2026
2,643 
Net book value
At 31 March 2026
163 
At 31 March 2025
1,044 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
7,267 
- 
Other debtors
117 
8,011 
7,384 
8,011 
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R F H Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,542 
- 
Other creditors
- 
5,850 
3,542 
5,850 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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